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/1 | Direct Receipts | 3,274 | 04/05/2019 | OWN/2019-20/P/46 | Expenditures | 6,650 | 04/05/2019 | OWN/2019-20/C/1 | 4,320 | ||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 04/05/2019 | OWN/2019-20/P/49 | Expenditures | 6,650 | 20/05/2019 | OWN/2019-20/C/2 | 2,900 | ||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 339 | 04/05/2019 | OWN/2019-20/P/50 | Expenditures | 14,999 | 27/05/2019 | OWN/2019-20/C/3 | 1,620 | ||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,351 | Expenditures | ||||||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 281,088 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,247 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 580 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:04 PM. |