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.) |
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,362 | Expenditures | ||||||||||
31/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:05 PM. |