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.) |
03/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 102,410 | 03/05/2019 | OWN/2019-20/C/1 | 440,509 | ||||
22/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,135 | Expenditures | 04/05/2019 | OWN/2019-20/C/2 | 780 | |||||||
27/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 46,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:19 PM. |