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/12 | Direct Receipts | 4,000 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 36 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,624 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,815 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:47 AM. |