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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,310 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 98,728 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,100 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 59,092 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:07 AM. |