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.) |
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 650 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
15/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:36 AM. |