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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,080 | 07/05/2019 | OWN/2019-20/P/27 | Expenditures | 21,545 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,590 | 18/05/2019 | OWN/2019-20/P/28 | Expenditures | 109,200 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,590 | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 61,016 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 206 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,120 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,980 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:56 PM. |