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.) |
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,100 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,500 | |||||||
30/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 71,552 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,790 | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,950 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:25 AM. |