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.) |
14/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,260 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,279 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,725 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,221 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | |||||||
26/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:45 PM. |