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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 435 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 745 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:31 AM. |