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.) |
07/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,250 | |||||||
07/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 350 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,850 | |||||||
07/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 350 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
07/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 550 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:05 AM. |