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/1 | Direct Receipts | 2,181 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 228,877 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,531 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,626 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,890 | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 137,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:55 PM. |