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/2 | Direct Receipts | 176 | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 40,671 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 38 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 38,260 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 147 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 947 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,650 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,035 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:27 PM. |