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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 306,012 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:40 AM. |