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.) |
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,150 | |||||||
02/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 4 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 50 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:11 PM. |