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.) |
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,860 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,420 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,100 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 403 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:55 AM. |