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.) |
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,552 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,751 | 14/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 59 | |||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
07/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:21 AM. |