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.) |
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,700 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 29,500 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,130 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 66,984 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:53 AM. |