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.) |
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,941 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,816 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,100 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 66,600 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:29 AM. |