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.) |
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,700 | 08/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,650 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 235 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 132 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:28 AM. |