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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,602 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,610 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,643 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 109,064 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,632 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:24 PM. |