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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,371 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,840 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 11/05/2019 | OWN/2019-20/P/3 | Expenditures | 19,650 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,700 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:10 AM. |