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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,445 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:31 AM. |