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.) |
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,815 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | 03/05/2019 | OWN/2019-20/C/2 | 5,815 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 202,307.62 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:56 AM. |