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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
16/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,300 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,633 | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:31 AM. |