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.) |
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,950 | 04/05/2019 | OWN/2019-20/C/2 | 1,000 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,491 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,022 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:07 PM. |