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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,000 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,025 | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,000 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:01 AM. |