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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,016 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,312 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,325 | |||||||
31/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 300 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,016 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:02 PM. |