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.) |
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 765 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:08 PM. |