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.) |
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,950 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
16/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,585 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:18 PM. |