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.) |
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,753 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,585 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,626 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 25,782 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 22,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:16 AM. |