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 | 25,000 | 10/05/2019 | OWN/2019-20/P/24 | Expenditures | 13,800 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,545 | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:49 AM. |