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.) |
09/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 48,345 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 68,790 | |||||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 35,191 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 47,817 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,894 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | |||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,900 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,397 | |||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,212 | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 520 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,335 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,880 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,880 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:30 AM. |