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/3 | Direct Receipts | 15,870 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:32 AM. |