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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,050 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,081 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 148,680 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 244,759 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,700 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:49 PM. |