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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,785 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,250 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,051 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:24 AM. |