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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 68 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,930 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 638,732 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 638,732 | |||||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,331 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 985 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:20 PM. |