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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,025 | 19/05/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,575 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.24 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:26 AM. |