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/7 | Direct Receipts | 11,699 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 418,200 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 54,607 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 282,403 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,524 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 333,265 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,798 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 56,602 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,664 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,621 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,720 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 155,004 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:56 AM. |