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/13 | Direct Receipts | 20,475 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,625 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 933 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,621 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:15 PM. |