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/3 | Direct Receipts | 659 | 14/05/2019 | OWN/2019-20/P/72 | Expenditures | 8,000 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,265 | 14/05/2019 | OWN/2019-20/P/73 | Expenditures | 1,200 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,750 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,100 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:26 PM. |