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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,023 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | |||||||
14/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 144 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 79,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:34 AM. |