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 | 850 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,800 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,032 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 18,400 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,453 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 453,017 | |||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:42 AM. |