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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,282 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,000 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,134 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:20 AM. |