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.) |
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,075 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 98,711 | |||||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,975 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,970 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,250 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 46,462 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,070 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,050 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:43 PM. |