Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 951 | 06/05/2019 | OWN/2019-20/P/30 | Expenditures | 951 | |||||||
07/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 670 | 07/05/2019 | OWN/2019-20/P/31 | Expenditures | 670 | |||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 10/05/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 10/05/2019 | OWN/2019-20/P/35 | Expenditures | 13,200 | |||||||
10/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 700 | 21/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 24,199 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
10/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 22,318 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:44 PM. |