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/1 | Direct Receipts | 1,248 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,364,627.39 | 10/05/2019 | OWN/2019-20/C/6 | 45,000 | ||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 31,500 | 26/05/2019 | FFC/2019-20/C/3 | 30,000 | |||||||
Direct Receipts | Expenditures | 27/05/2019 | FFC/2019-20/C/4 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:51 AM. |