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 | 71,341 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,950 | |||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,170 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 7,934 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,700 | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 5,680 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,602 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:12 PM. |