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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 256,727 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 251,592 | 28/05/2019 | OWN/2019-20/C/1 | 27,899 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 282,118 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,909 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 860 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,899 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:40 AM. |