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/5 | Direct Receipts | 100,000 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,066 | |||||||
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,663 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,600 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/19 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:15 AM. |