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.) |
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,896 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 90 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 86 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 319,662 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:21 AM. |