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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 272,878 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 14,786 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,491 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:34 PM. |