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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,300 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 95,000 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 127,835 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:49 PM. |