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.) |
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,413 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,750 | 05/11/2019 | OWN/2019-20/C/10 | 2,000 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,400 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 6,265 | 30/11/2019 | OWN/2019-20/C/11 | 4,500 | ||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,397 | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:54 PM. |