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/13 | Direct Receipts | 94 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 136,000 | 24/05/2019 | OWN/2019-20/C/2 | 19,632 | ||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:39 AM. |