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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 270 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,200 | 01/08/2019 | OWN/2019-20/C/4 | 10,000 | ||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,189 | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,016 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,257 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:32 AM. |