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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 23,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 538,884 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,942 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 201,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:04 PM. |