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.) |
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,000 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
20/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,000 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:33 AM. |