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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 140 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,600 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,090 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:23 AM. |