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/18 | Direct Receipts | 11,923 | 01/05/2019 | OWN/2019-20/P/43 | Expenditures | 11,923 | 01/05/2019 | OWN/2019-20/C/25 | 208,764 | ||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,702 | 27/05/2019 | OWN/2019-20/C/26 | 13,200 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,001 | 27/05/2019 | OWN/2019-20/C/27 | 4,850 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,275 | 27/05/2019 | OWN/2019-20/C/28 | 20,135 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,190 | 31/05/2019 | OWN/2019-20/C/29 | 159,318 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 77,665 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 159,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:14 AM. |