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/2 | Direct Receipts | 137,500 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 770 | 03/05/2019 | OWN/2019-20/C/1 | 34,100 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 950 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | 10/05/2019 | OWN/2019-20/C/2 | 163,120 | ||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,786 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | 10/05/2019 | OWN/2019-20/C/3 | 132,055 | ||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,857 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,100 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:00 AM. |