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.) |
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 482,432 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,134 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,780 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 96,530 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 171 | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,487 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 385,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:47 AM. |