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/2 | Direct Receipts | 1,640 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | 31/05/2019 | OWN/2019-20/C/17 | 13,060 | ||||
08/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 95,573 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,363 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:58 AM. |