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.) |
03/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,939 | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
06/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,800 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:27 PM. |