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.) |
07/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
07/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
10/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 470 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,430 | |||||||
24/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 60 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,309,688 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 232 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:46 AM. |