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 | 791 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 06/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,629 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:34 PM. |