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.) |
04/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,950 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 192,000 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,497 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 65,811 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,904 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,543 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,900 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
27/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,625 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 161,140 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,726 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:05 PM. |