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/3 | Direct Receipts | 38,954 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 46,716 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,319 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,365 | 31/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 14,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:00 PM. |