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.) |
17/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
29/08/2019 | STS/2019-20/R/4 | Direct Receipts | 114,750 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,400 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 114,750 | 17/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,725 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/5 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:36 PM. |