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.) |
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,025 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,461 | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,200 | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:07 PM. |