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.) |
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 13,000 | |||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 200,000 | |||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 295 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 28,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,877 | 26/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | |||||||
31/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 997 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 212 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/6 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:42 PM. |