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.) |
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/82 | Expenditures | 6,500 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,300 | 02/08/2019 | OWN/2019-20/P/83 | Expenditures | 500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:37 PM. |