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.) |
26/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 64,728 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,500 | 15/05/2019 | OWN/2019-20/C/4 | 30,000 | ||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,000 | 20/05/2019 | OWN/2019-20/C/5 | 129,100 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 96,100 | 27/05/2019 | OWN/2019-20/C/6 | 75,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 50,121 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 70,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:43 PM. |