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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,300 | |||||||
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 02/07/2019 | STS/2019-20/P/8 | Expenditures | 49,600 | |||||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,870 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,870 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 379,948 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:01 AM. |