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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 838 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,795 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 667 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 246,486 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,372 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 122,434 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:39 AM. |