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.) |
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,400 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 30,000 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,116 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:18 PM. |