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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 139,000 | 17/05/2019 | HRDF/2019-20/P/1 | Expenditures | 401,300 | 20/05/2019 | OWN/2019-20/C/1 | 159,000 | ||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 393,000 | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 56,410 | 24/05/2019 | OWN/2019-20/C/2 | 373,000 | ||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:21 AM. |