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/19 | Direct Receipts | 630 | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 431,221 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 910 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,880 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,191 | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 2.36 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/35 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/38 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:40 PM. |