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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 250,000 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,320 | |||||||
08/08/2019 | CRF/2019-20/R/1 | Direct Receipts | 100,000 | 20/08/2019 | F4/2019-20/P/2 | Expenditures | 16,600 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:54 AM. |