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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
01/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 24,000 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
01/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 24,000 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:28 PM. |