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.) |
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,750 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,926 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:21 AM. |