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.) |
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,733 | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | 30/07/2019 | OWN/2019-20/C/6 | 30 | ||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,800 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:03 AM. |