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.) |
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:10 PM. |