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/17 | Direct Receipts | 60 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 60 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 100 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,641 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:25 AM. |