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.) |
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,050 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 113,092 | |||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,120 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 117,473 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 78,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:38 PM. |