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.) |
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,059 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
10/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,860 | |||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 24/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,980 | |||||||
24/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,981 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:04 AM. |