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.) |
08/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,100 | 13/05/2019 | OWN/2019-20/P/50 | Expenditures | 2,550 | |||||||
13/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,550 | 13/05/2019 | OWN/2019-20/P/51 | Expenditures | 2,550 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 418,495 | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 63,000 | |||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,180 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:40 PM. |