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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,220 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,942.68 | 14/05/2019 | OWN/2019-20/C/4 | 3,042 | ||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,822 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | 28/05/2019 | OWN/2019-20/C/5 | 10,137 | ||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,149 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,592 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,627 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:22 PM. |