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/3 | Direct Receipts | 42,300 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 960,568 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 960,568 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 56.64 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,364 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 42,300 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:31 PM. |