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.) |
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 46,296 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 26,202 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,770 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 49,268 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:15 PM. |