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.) |
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,300 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,300 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
20/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,300 | |||||||
22/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,300 | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:03 AM. |