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.) |
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,050 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,935 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,732 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:59 PM. |