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.) |
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 6,725 | 27/08/2019 | OWN/2019-20/C/5 | 6,725 | ||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 10,040 | |||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:47 PM. |