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.) |
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 27,000 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,060 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,517 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:47 AM. |