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/16 | Direct Receipts | 177,500 | 12/05/2019 | OWN/2019-20/P/27 | Expenditures | 177,015 | |||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 153,402 | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 153,417 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 624 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 75,006 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:59 PM. |