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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 28,000 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,285 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:57 AM. |