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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 44,263.8 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 41,848 | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 37,764 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,293 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:40 AM. |