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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 902,333 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,000 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 387,566 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 387,764 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:44 AM. |