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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,300 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,300 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 60,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:51 PM. |