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/3 | Direct Receipts | 356 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 356 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 515 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 515 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:21 PM. |