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.) |
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,000 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,450 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,000 | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 3,860 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 186,456 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/32 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:49 PM. |