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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,350 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,190 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,250 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,242 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,550 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 47,768 | |||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:21 AM. |