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.) |
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,512 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:31 AM. |