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.) |
03/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,717 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,475 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,513 | |||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,793 | |||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:01 AM. |