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/10 | Direct Receipts | 30,600 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,722 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 328,720 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
23/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,590 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,080 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,613 | 30/05/2019 | STS/2019-20/P/1 | Expenditures | 149,700 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:51 PM. |