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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,000 | 02/05/2019 | OWN/2019-20/P/1 | Advances | 20,000 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:51 AM. |