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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,200 | 29/05/2019 | OWN/2019-20/C/3 | 314,040 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | 31/05/2019 | OWN/2019-20/C/6 | 89,780 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:08 PM. |