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.) |
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 52,000 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 660,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,816.1 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:13 AM. |