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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 12/05/2019 | OWN/2019-20/P/1 | Expenditures | 73,991.9 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 235,190 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,368 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,715 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 356 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 418 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:46 PM. |