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/15 | Direct Receipts | 2,700 | 01/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,700 | |||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,841 | 29/05/2019 | OWN/2019-20/P/37 | Expenditures | 9,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 383,242 | 29/05/2019 | OWN/2019-20/P/38 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:55 PM. |