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.) |
03/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 03/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,540 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:42 PM. |