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 | 313 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 209 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 378 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,158 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 34,559 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,009 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,280 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,250 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:56 AM. |