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.) |
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,800 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,000 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:59 PM. |