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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,257 | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 40.02 | 07/05/2019 | OWN/2019-20/C/1 | 4,268 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,960.11 | Expenditures | 30/05/2019 | OWN/2019-20/C/2 | 1,176 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,765.5 | Expenditures | 30/05/2019 | OWN/2019-20/C/6 | 504 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,043 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:46 PM. |