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.) |
12/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,650 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,873 | 12/05/2019 | OWN/2019-20/P/36 | Expenditures | 10,500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,364 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:00 PM. |