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.) |
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,502 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,000 | 03/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:32 AM. |