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/5 | Direct Receipts | 469 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 250 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 207 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 147 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,400 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 180 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,500 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 608 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:31 PM. |