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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,850 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:23 AM. |