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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,580 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 142,416 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,750 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 203,152 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:45 AM. |