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/8 | Direct Receipts | 13,624 | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 13,624 | 20/05/2019 | OWN/2019-20/C/3 | 192,000 | ||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,252 | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,252 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 430 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 372,355 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,216 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 188,000 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 171,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:34 AM. |