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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,886 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:17 AM. |