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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,044 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 47,975 | 16/05/2019 | OWN/2019-20/C/4 | 47,975 | ||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,149 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 103,910 | 16/05/2019 | OWN/2019-20/C/5 | 103,910 | ||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,746 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 501,485 | 16/05/2019 | OWN/2019-20/C/6 | 501,485 | ||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 808,482 | 29/05/2019 | OWN/2019-20/C/7 | 808,482 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 104,387 | 31/05/2019 | FFC/2019-20/C/1 | 104,387 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 861,647 | 31/05/2019 | FFC/2019-20/C/2 | 861,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:32 PM. |