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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,388 | |||||||
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,388 | 08/10/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 40,300 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:38 AM. |