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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 540 | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 540 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:31 AM. |