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.) |
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,000 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,908 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:18 PM. |