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.) |
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,170 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,585 | |||||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,585 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:26 PM. |