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.) |
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 137,600 | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 50,010 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,880 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,922.75 | |||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 49,000 | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 46,760.58 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:14 PM. |