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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 03/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 28,860 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 03/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 43,500 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:57 PM. |