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.) |
10/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 365 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 536,042 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:12 PM. |