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.) |
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 792 | |||||||
Direct Receipts | 30/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:25 PM. |