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.) |
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 05/07/2019 | OWN/2019-20/P/1 | Expenditures | 850 | 05/07/2019 | FFC/2019-20/C/2 | 16,000 | ||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,356 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:57 PM. |