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/4 | Direct Receipts | 23,400 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 41,975 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,455 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 175,601 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:08 PM. |