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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,068 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,690 | 03/08/2019 | OWN/2019-20/C/10 | 4,768 | ||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 270 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | 03/08/2019 | OWN/2019-20/C/9 | 1,387 | ||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 550 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:06 PM. |