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/2 | Direct Receipts | 25,611 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,258 | 08/05/2019 | OWN/2019-20/C/3 | 40,000 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,629 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 40,551 | 30/05/2019 | OWN/2019-20/C/4 | 100,000 | ||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 30,949 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:05 PM. |