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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,400 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,590 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,091 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,474 | 28/08/2019 | F4/2019-20/P/5 | Expenditures | 840 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 28/08/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:32 PM. |