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/2 | Direct Receipts | 9,750 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,660 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 60,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,814 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,240 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 840 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 299 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:36 AM. |