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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,140 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,025 | |||||||
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,025 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 816 | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 816 | |||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,254 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 118,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:37 PM. |