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.) |
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,855 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 189,500 | |||||||
21/05/2019 | STS/2019-20/R/1 | Direct Receipts | 326,046 | 22/05/2019 | STS/2019-20/P/1 | Expenditures | 326,016 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 326,016 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,801 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,959 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:44 AM. |