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/6 | Direct Receipts | 2,220 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,616 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 110 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 99,480 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:33 AM. |