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.) |
08/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
08/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
08/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
08/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:33 PM. |