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.) |
12/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,500 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
20/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 4,200 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,046 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:13 PM. |