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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,624 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 236,054 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,300,000 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 427,861 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,443 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,750 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:01 PM. |