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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,893 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,650 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,545 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 01/05/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 338,160 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,950 | 01/05/2019 | OWN/2019-20/P/38 | Expenditures | 238,154 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:14 PM. |