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.) |
01/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,212 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,215 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:18 AM. |