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.) |
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,344 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,300 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,750 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:30 PM. |