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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,600 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,400 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:36 PM. |