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.) |
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 530 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,100 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 530 | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 129,603 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:23 AM. |