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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,782 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 80,854 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:06 PM. |