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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,800 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 79,805 | 03/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,938,827 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | 03/05/2019 | OWN/2019-20/C/4 | 22,400 | ||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,510 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:12 AM. |