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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,000 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 88,000 | |||||||
08/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 15,000 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,378 | |||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,000 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 105,384 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,675 | Expenditures | ||||||||||
28/05/2019 | MADA/2019-20/R/3 | Direct Receipts | 104,300 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:22 PM. |