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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,093 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 106,255 | 30/05/2019 | OWN/2019-20/C/1 | 23,000 | ||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,365 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,300 | 31/05/2019 | OWN/2019-20/C/2 | 17,300 | ||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,000 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,526 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:42 PM. |