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.) |
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | |||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:09 PM. |