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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200,341 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 118 | 17/05/2019 | OWN/2019-20/C/1 | 118 | ||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,400 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 21/05/2019 | OWN/2019-20/C/2 | 29.5 | ||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,056 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 210,341 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:46 PM. |