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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:06 PM. |