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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 316 | 02/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
02/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,384 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 637,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:54 PM. |