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.) |
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,700 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 182,750 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/44 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:56 AM. |