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.) |
14/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,340 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,340 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,073 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,140 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:49 AM. |