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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,190 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,190 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 585 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 390,000 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 105 | |||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 195,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:52 AM. |