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/2 | Direct Receipts | 300 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 22,199 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 18,944 | |||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,082 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,087 | |||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,084 | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 11,670 | |||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,030 | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,646 | |||||||
11/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 585 | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,040 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:07 AM. |