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.) |
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,442 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 300,000 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,120 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:02 AM. |