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 | 501 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,059 | |||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:24 PM. |