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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,278 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,976 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,000 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 177 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 72,690 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,975 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,621 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 26,871 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,712 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:36 PM. |