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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,825 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,820 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 214 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:33 AM. |