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/4 | Direct Receipts | 480 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
22/08/2019 | SFCV/2019-20/R/11 | Direct Receipts | 6,825 | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 648 | |||||||
22/08/2019 | SFCV/2019-20/R/12 | Direct Receipts | 6,825 | 22/08/2019 | SFCV/2019-20/P/10 | Expenditures | 6,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:41 PM. |