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.) |
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 04/08/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,138 | 04/08/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 49,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,574 | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:00 AM. |