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.) |
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,358 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:04 PM. |