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.) |
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,668 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 22,550 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,665 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:26 PM. |