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.) |
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 17/05/2019 | F4/2019-20/P/3 | Expenditures | 4,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,274 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:05 AM. |