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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 63,163 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 77,652 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 80 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,999 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:09 PM. |