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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 51,765 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 52,200 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 249,952 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 139,946 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 205,165 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:04 PM. |