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.) |
10/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
15/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,240 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:26 AM. |