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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250,200 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 70.8 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,895 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,670 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,550 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,825 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 268,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:45 PM. |