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.) |
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,090 | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,527 | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,800 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,513 | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,300 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:22 PM. |