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.) |
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 73 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,620 | 29/05/2019 | OWN/2019-20/C/1 | 1,000 | ||||
07/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 217,496 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,570 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:26 AM. |