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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,899 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 850 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,300 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 49 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:15 PM. |