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/25 | Direct Receipts | 150,000 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 150,000 | |||||||
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 150,000 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 900 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 166,000 | Expenditures | ||||||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,288 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 403 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:24 AM. |