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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | 05/10/2019 | OWN/2019-20/C/4 | 1,890 | ||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,920 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,360 | 05/10/2019 | OWN/2019-20/C/5 | 1,000 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 680 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:22 PM. |