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.) |
02/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,000 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
24/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,650 | 24/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,900 | |||||||
24/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,964 | 24/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,500 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,720 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:58 PM. |