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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,480 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 54,806 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:51 AM. |