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.) |
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,588 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,500 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,770 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 405 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:53 PM. |