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.) |
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,000 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 9,500 | |||||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:18 PM. |