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.) |
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | 14/08/2019 | OWN/2019-20/C/2 | 4,000 | ||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,100 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,685 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,680 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:04 AM. |