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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 260 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
04/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 260 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,256 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,200 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:56 AM. |