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/5 | Direct Receipts | 3,750 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,080 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,695 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,550 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:47 AM. |