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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,425 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,954 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 93,541 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,928 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:13 PM. |