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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,620 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,864 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,642 | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,049 | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 25,575 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:08 AM. |