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 | 51 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 18 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 473 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,956 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 844 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 180 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:58 PM. |