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/6 | Direct Receipts | 50,000 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:29 PM. |