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/13 | Direct Receipts | 1,107 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 168,861 | 22/05/2019 | OWN/2019-20/C/3 | 50,000 | ||||
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 52,563 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 175,268 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 94,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:58 AM. |