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/36 | Direct Receipts | 357 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,490 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
08/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 37,500 | 07/05/2019 | FFC/2019-20/P/14 | Expenditures | 17,110 | |||||||
10/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 69 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,700 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 152 | 13/05/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:38 AM. |