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/9 | Direct Receipts | 1,123 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,316 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,200 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,316 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:15 PM. |