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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,550 | |||||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,550 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,400 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 380,194 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:46 PM. |