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.) |
05/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,700 | 05/05/2019 | OWN/2019-20/P/13 | Expenditures | 380 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,100 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 380 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 89,594 | |||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 12 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,545 | |||||||
05/05/2019 | STS/2019-20/R/3 | Direct Receipts | 12 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,352 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 52 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:56 AM. |