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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,275 | 21/05/2019 | OWN/2019-20/C/11 | 420 | ||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 416 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | 21/05/2019 | OWN/2019-20/C/2 | 1,200 | ||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:26 PM. |