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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,065 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 30,177 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,800 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 27,300 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,760 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,360 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,095 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 34,400 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,411 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,656 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 266 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:27 AM. |