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.) |
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,189 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:36 PM. |