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.) |
31/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 26,067 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | 24/05/2019 | OWN/2019-20/C/6 | 357,600 | ||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,800 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 23,600 | 25/05/2019 | FFC/2019-20/C/2 | 156,200 | ||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,530 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | 31/05/2019 | OWN/2019-20/C/5 | 44,397 | ||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 156,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:10 PM. |