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.) |
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 28,200 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 28,200 | |||||||
13/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 13/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
13/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:11 AM. |