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.) |
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,298 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 23,326 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 298 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:08 AM. |