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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,342,000 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 137,600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 99,150 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 177,100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 238,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:52 PM. |