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 | 3,550 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,450 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 766 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,300 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,406 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:12 AM. |