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.) |
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 83,583 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,200 | 02/05/2019 | OWN/2019-20/C/3 | 2,700 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,568 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | 13/05/2019 | OWN/2019-20/C/4 | 7,750 | ||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | 13/05/2019 | OWN/2019-20/C/9 | 7,390 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:20 AM. |