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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 11,100 | |||||||
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:01 AM. |