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.) |
05/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 194,583 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,768 | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:52 PM. |