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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 59,225 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 225,000 | 15/05/2019 | OWN/2019-20/C/2 | 25,666 | ||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,174 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 48,000 | 23/05/2019 | OWN/2019-20/C/3 | 20,239 | ||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 85,990 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,726 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 73,768 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 407,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 172,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:58 AM. |