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.) |
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 793 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | 06/08/2019 | OWN/2019-20/C/12 | 1,000 | ||||
08/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,807 | 12/08/2019 | FFC/2019-20/P/5 | Expenditures | 67,980 | 20/08/2019 | OWN/2019-20/C/13 | 1,500 | ||||
09/08/2019 | STS/2019-20/R/1 | Direct Receipts | 225 | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 67,980 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:46 AM. |