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.) |
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,450 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 63,750 | |||||||
25/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:10 PM. |