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.) |
06/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,100 | 30/05/2019 | OWN/2019-20/C/1 | 600 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,750 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,700 | 30/05/2019 | OWN/2019-20/C/2 | 1,440 | ||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:51 PM. |