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.) |
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 540,939 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 98,902 | 27/05/2019 | OWN/2019-20/C/1 | 593,412 | ||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 51,814 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 98,902 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 98,902 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 98,902 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 98,902 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 98,902 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 245,840 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 384,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:50 PM. |