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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 04/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,400 | |||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:39 AM. |