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.) |
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,000 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 740 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:35 PM. |