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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 512 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 472 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,471 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:13 PM. |