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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 84 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 82,805 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 40,284 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,721 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,023 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,800 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:43 AM. |