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.) |
04/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 22,500 | 13/08/2019 | OWN/2019-20/C/4 | 12,500 | ||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,500 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:21 PM. |