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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,641 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,360 | |||||||
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,600 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 480 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,700 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 211,714 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,205 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:04 AM. |