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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,730 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 550 | 09/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,606 | 08/05/2019 | SDP/2019-20/P/3 | Expenditures | 55,019 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,682 | 08/05/2019 | SDP/2019-20/P/4 | Expenditures | 55,019 | |||||||
Direct Receipts | 08/05/2019 | SDP/2019-20/P/5 | Expenditures | 43,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:24 AM. |