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 | 10,150 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,034 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:33 AM. |