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.) |
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,959 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 450,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,273,714 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 49,686 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 106,812 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 85,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:52 PM. |