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/3 | Direct Receipts | 4,550 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 350 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 542,616.13 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,635 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,980 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 550 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,650 | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,160 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,070 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:04 AM. |