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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 07/05/2019 | OWN/2019-20/C/3 | 15,960 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,169 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | 21/05/2019 | OWN/2019-20/C/1 | 4,000 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:07 PM. |