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.) |
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,950 | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 2,378 | |||||||
18/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 160 | 19/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 190,000 | 31/05/2019 | SSA/2019-20/P/9 | Expenditures | 190,000 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:28:50 PM. |