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.) |
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,022 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 217 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,831 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:03 AM. |