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/35 | Direct Receipts | 1,200 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 34,000 | 01/08/2019 | OWN/2019-20/C/26 | 1,500 | ||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,599 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:26 AM. |