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/3 | Direct Receipts | 1,220 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,600 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,832 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,704 | |||||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,736 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:50 PM. |