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.) |
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,118 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,700 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,428 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:49 AM. |