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.) |
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,625 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 541,900 | 30/05/2019 | OWN/2019-20/C/3 | 2,300 | ||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,000 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 37,000 | 30/05/2019 | OWN/2019-20/C/4 | 5,226 | ||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,492 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 312 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,226 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:43 AM. |