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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 601 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,082 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:22 AM. |