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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,000 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 13,600 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,400 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 15,400 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 16.82 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 111,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:30 AM. |