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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 273,347 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,300 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 306,467.01 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,416 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 204,958 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 102,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:34 AM. |