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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 901 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,800 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,914 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 156 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:55 AM. |