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.) |
19/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 91,992 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 20/05/2019 | OWN/2019-20/C/1 | 12,000 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,700 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 20/05/2019 | OWN/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 396,388 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:50 AM. |