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 | 25,140 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 181,190 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,157 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:33 PM. |