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/1 | Direct Receipts | 26,128 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,650 | 03/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,243 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,470 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:37 PM. |