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.) |
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,950 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,017.7 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,172 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:34 PM. |