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.) |
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,605 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,140 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,400 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:51 PM. |