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.) |
12/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 15,200 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 15,300 | |||||||
20/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 11,152 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,100 | |||||||
30/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,872 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:36 AM. |