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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 433,356 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 175,000 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,046 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 433,356 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,800 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,846 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,400 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:30 PM. |