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.) |
07/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,374 | 01/05/2019 | OWN/2019-20/P/48 | Expenditures | 43 | 06/05/2019 | OWN/2019-20/C/1 | 14,000 | ||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,917 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 502,239 | 07/05/2019 | OWN/2019-20/C/3 | 3,400 | ||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 784 | Expenditures | 17/05/2019 | OWN/2019-20/C/4 | 8,000 | |||||||
Direct Receipts | Expenditures | 17/05/2019 | OWN/2019-20/C/5 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:03 AM. |