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.) |
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
10/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 820 | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 820 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 930 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 930 | |||||||
25/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 925 | 25/08/2019 | OWN/2019-20/P/24 | Expenditures | 925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:14 AM. |