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.) |
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 496 | 05/05/2019 | OWN/2019-20/P/20 | Expenditures | 496 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,011 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,310 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:37 AM. |