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.) |
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,975 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,950 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 108,336 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 87,810 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,025 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 38,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:43 PM. |