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/9 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 31,300 | 03/05/2019 | OWN/2019-20/C/4 | 4,000 | ||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 189,437 | Expenditures | 17/05/2019 | OWN/2019-20/C/5 | 9,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,020 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:55 AM. |