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/4 | Direct Receipts | 4,150 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:51 PM. |