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.) |
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,340 | |||||||
04/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 15,500 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 520 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 470 | |||||||
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 850 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:48 AM. |