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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,826 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,642 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,800 | |||||||
30/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 10 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,128 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:32 PM. |