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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 160,865 | 14/05/2019 | OWN/2019-20/C/1 | 99,135 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 435,152 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 99,135 | 28/05/2019 | OWN/2019-20/C/2 | 9,204 | ||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 260,000 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/05/2019 | SSA/2019-20/P/1 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:29 AM. |