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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,036 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 124,000 | 24/05/2019 | OWN/2019-20/C/1 | 7,930 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 339,047.69 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 143 | 24/05/2019 | OWN/2019-20/C/3 | 4,270 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,160 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 37,000 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 91,129 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 793 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,993 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:37 AM. |