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/41 | Direct Receipts | 35,100 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,300 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,975 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
23/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 580 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,360 | |||||||
24/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,344 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:53 AM. |