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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 324 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,360 | 02/05/2019 | OWN/2019-20/C/1 | 827 | ||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 276 | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,209 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 223 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,875 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:49 AM. |