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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,108 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,036 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:07 AM. |