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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,022 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,026 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,926 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,282 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 616,869 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,926 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 616,869 | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 69 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 352,481 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:39 PM. |