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/6 | Direct Receipts | 89,845 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 226,818.22 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,400 | 03/05/2019 | OWN/2019-20/P/29 | Expenditures | 89,845 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/33 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/31 | Expenditures | 67,191.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:05 AM. |