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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,522 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,225 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,275 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,189 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,312 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,208 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:38 AM. |