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/5 | Direct Receipts | 9,098 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,975 | 30/05/2019 | OWN/2019-20/C/5 | 1,750 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 214,881 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,086 | 30/05/2019 | OWN/2019-20/C/6 | 46 | ||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 187 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,446 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,162 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:01 AM. |