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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:53 AM. |