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/1 | Direct Receipts | 100 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 287,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:21 AM. |