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.) |
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 683 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,720 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,720 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,956 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:06 AM. |