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/2 | Direct Receipts | 138,636 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 125,566 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 135,863 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 431,940 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 92,814 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 92,721 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 185,814 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:00 AM. |