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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,493 | 14/05/2019 | OWN/2019-20/P/19 | Expenditures | 81,461 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 384,132 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,906,000 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 692,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:08 AM. |