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/1 | Direct Receipts | 3,837 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,604 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,216 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,707 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:10 AM. |