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.) |
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,200 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,930 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,020 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 137,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:21 AM. |