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.) |
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 625,397 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 114,980 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 41,494 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 100,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:05 AM. |