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.) |
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,450 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,100 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,390 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 350 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:37 AM. |