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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 190 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 336,917 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,140 | |||||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:06 PM. |