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/33 | Direct Receipts | 15,400 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,190 | |||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,672 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,150 | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:31 AM. |