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.) |
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,600 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 393,449.46 | |||||||
28/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 153,436 | 05/06/2019 | OWN/2019-20/P/6 | Expenditures | 838.9 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,984.05 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:38 AM. |