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/1 | Direct Receipts | 276 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,629 | 03/05/2019 | FFC/2019-20/C/8 | 20,000 | ||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,629 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,272 | |||||||
16/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:03 PM. |