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.) |
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,125 | |||||||
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,662 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,223 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:44 PM. |