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.) |
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,765 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | 16/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,861 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,765 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,960 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:24 PM. |