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.) |
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,450 | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,450 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,600 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:08 PM. |