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.) |
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,398 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,985 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:30 PM. |