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/9 | Direct Receipts | 14,433 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,360 | 04/05/2019 | OWN/2019-20/C/1 | 16,730 | ||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,904 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,050 | 08/05/2019 | OWN/2019-20/C/2 | 19,700 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,056 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 55 | 17/05/2019 | OWN/2019-20/C/3 | 5,000 | ||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,265 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:25 PM. |