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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,226.9 | |||||||
13/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,100 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,739 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,780 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:16 AM. |