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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,380 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:15 AM. |