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.) |
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 162,109 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 92,006 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 162,109 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 70,000 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,285 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 162,109 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 55,938 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:39 AM. |