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 | 1,339 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 112,180 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 616 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,026 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:17 PM. |