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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,906 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,939 | 06/08/2019 | OWN/2019-20/C/3 | 9,700 | ||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 719 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,230 | |||||||
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,392 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:09 PM. |