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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 01/07/2019 | STS/2019-20/P/1 | Expenditures | 3,954 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 118 | |||||||
19/07/2019 | STS/2019-20/R/5 | Direct Receipts | 24,000 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 8,700 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:08 AM. |