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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,016 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,000 | |||||||
10/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 136 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 462,651 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 227,027 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,533 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 86,516 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,262 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:30 AM. |