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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,761 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 281,399 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 46,000 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 32,886 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 57,708 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 73,970 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 54,935 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:27 PM. |