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/4 | Direct Receipts | 20 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 119,985 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,605 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 445 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 498 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:11:07 PM. |