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/15 | Direct Receipts | 2,290 | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,290 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,055 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,984 | |||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:21 AM. |