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/9 | Direct Receipts | 9,142 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | 01/08/2019 | OWN/2019-20/C/15 | 800 | ||||
29/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 98,650 | 26/08/2019 | OWN/2019-20/C/16 | 3,840 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 31,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:39 AM. |