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/5 | Direct Receipts | 100 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:31 AM. |