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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 305,466 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 59 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,644 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 205,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 184,862 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 100,225 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 184,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:01 AM. |