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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 56,766 | 14/05/2019 | OWN/2019-20/C/1 | 1,279.31 | ||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,159 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,379.31 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,100 | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:26 PM. |