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.) |
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,530 | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,626 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 34 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 86 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:30 AM. |