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.) |
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,320 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 345,625 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,483 | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 365,187 | |||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 303,074 | |||||||
20/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
20/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
20/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,380 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:17 AM. |