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/8 | Direct Receipts | 2,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,380 | |||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 434 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,122 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,340 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 31,797 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,910 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,649 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,000 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,678 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:07 PM. |