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/1 | Direct Receipts | 310,421 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 85,400 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,800 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 463,654 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 125,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 416 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:33 PM. |