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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,400 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,010 | |||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,700 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,720 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 119,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:48 AM. |