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.) |
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 86 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,660 | |||||||
01/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 800 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,910 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:20 AM. |