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.) |
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 45,000 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 59,100 | 14/10/2019 | OWN/2019-20/C/21 | 800 | ||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 22,350 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:54 AM. |