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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 420 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,480 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,192 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:18 AM. |