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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 115,000 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 103,200 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,884 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,600 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:06 PM. |