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/2 | Direct Receipts | 183,322 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 34,949 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 59 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 183,322 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 236,000 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:33 PM. |