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/3 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 950 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:47 AM. |