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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,178 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 251,160 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,258 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,629 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 210,000 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,376 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:13 PM. |