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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,180 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,000 | 07/06/2019 | OWN/2019-20/C/1 | 600 | ||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,145 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 201 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:32 AM. |