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.) |
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 611 | 07/07/2019 | OWN/2019-20/P/10 | Expenditures | 611 | |||||||
28/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,200 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:52 PM. |