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.) |
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,100 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:26 AM. |