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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,990 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,567 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:50 AM. |