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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,006 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:41 AM. |