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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,620 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,300 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 368,512.63 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:33 AM. |