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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,868 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 16,200 | 02/05/2019 | OWN/2019-20/C/13 | 17,008 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,417 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,200 | 03/05/2019 | OWN/2019-20/C/14 | 30,000 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,868 | 04/05/2019 | OWN/2019-20/C/15 | 12,354 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,868 | 16/05/2019 | OWN/2019-20/C/23 | 2,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/47 | Expenditures | 2,875 | 28/05/2019 | OWN/2019-20/C/16 | 3,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/48 | Expenditures | 2,875 | 28/05/2019 | OWN/2019-20/C/36 | 5,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,325 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/49 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:57 AM. |