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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,367 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 16,430 | 15/05/2019 | OWN/2019-20/C/1 | 75,795 | ||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,149 | 16/05/2019 | OWN/2019-20/C/2 | 69,991 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,763 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:29 AM. |