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.) |
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,392.4 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,421 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,585 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:14 AM. |