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.) |
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,400 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 54,900 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:05 AM. |