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/11 | Direct Receipts | 55,787 | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,150 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,100 | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:57 AM. |