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 | 42,300 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 1.16 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 236 | |||||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,040 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,187 | |||||||
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 175 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,900 | |||||||
08/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 175 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,200 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 128,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:19 PM. |