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.) |
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:54 PM. |