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.) |
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,502 | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 57,955 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
19/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 53,000 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:54 PM. |