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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,567 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 98,731 | |||||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,500 | |||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,500 | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
29/08/2019 | STS/2019-20/R/1 | Direct Receipts | 38,885 | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:42 AM. |