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/4 | Direct Receipts | 11,837 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,077 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 77 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/6 | Expenditures | 80,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:46 AM. |