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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,935 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 36,000 | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:08 AM. |