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.) |
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 80,000 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,375 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,750 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:19 PM. |