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.) |
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,638 | 21/08/2019 | OWN/2019-20/C/11 | 8 | ||||
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 292 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,571 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:29 PM. |