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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,629 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 24/05/2019 | FFC/2019-20/C/1 | 30,000 | ||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,258 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,606 | 24/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,629 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,248 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,258 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 151,100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 77,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 377,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 321,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:11 AM. |