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.) |
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 401 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 07/05/2019 | OWN/2019-20/C/14 | 790 | ||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,088 | |||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,294 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 07/05/2019 | OWN/2019-20/P/42 | Expenditures | 1,940 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:11 AM. |