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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,335 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,180 | 29/05/2019 | OWN/2019-20/C/1 | 34,574 | ||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,029 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:37 PM. |