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/1 | Direct Receipts | 3,053 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 279,011 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,497 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 268,080 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 262,880 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 744 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,040 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 272,449 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 240,651 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:58 AM. |