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.) |
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,330 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,708 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:14 AM. |