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/3 | Direct Receipts | 2,612 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 100 | 01/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,649 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 412,543 | 10/05/2019 | OWN/2019-20/C/1 | 124,000 | ||||
24/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 66,000 | 06/05/2019 | HRDF/2019-20/P/3 | Expenditures | 18,939 | 10/05/2019 | OWN/2019-20/C/3 | 1,460 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:57 AM. |