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/10 | Direct Receipts | 10,000 | 03/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:23 AM. |