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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
03/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 91,493 | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,700 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 637,214 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,740 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,518 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 10 | |||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:49 AM. |