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/16 | Direct Receipts | 25,200 | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
04/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:15 PM. |