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.) |
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 850 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 73,490 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 550 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 900.49 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 260,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:24 PM. |