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.) |
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
30/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,393 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:57 PM. |