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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,875 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 354 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,556 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 56,700 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 595 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:35 AM. |