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.) |
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | |||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:14 PM. |