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.) |
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 55,777 | |||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
22/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:00 AM. |