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/4 | Direct Receipts | 5,104 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,932 | |||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,669 | 15/05/2019 | OWN/2019-20/P/35 | Expenditures | 9,950 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,863 | 15/05/2019 | OWN/2019-20/P/36 | Expenditures | 8,324 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,324 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:49 AM. |