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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,750 | 03/05/2019 | OWN/2019-20/P/29 | Expenditures | 64 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 97,726 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,116 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:41 PM. |