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/2 | Direct Receipts | 442,547 | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 26,500 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 442,000 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 89,732 | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:44 AM. |