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.) |
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 604 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
01/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 196 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
01/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 700 | 01/05/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 360,438 | 01/05/2019 | OWN/2019-20/P/50 | Expenditures | 4,305 | |||||||
16/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 15,300 | 01/05/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/53 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:46 AM. |