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/4 | Direct Receipts | 1,146 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 61,210 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 502 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 73,240 | |||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,828 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:26 PM. |