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/8 | Direct Receipts | 280 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 280 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 560 | 07/05/2019 | OWN/2019-20/P/32 | Expenditures | 720 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 420 | 10/05/2019 | OWN/2019-20/P/33 | Expenditures | 9,805 | |||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,805 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 560 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 460 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 420 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 358 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:53 AM. |