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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,829 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 55,342 | 14/08/2019 | FFC/2019-20/C/2 | 30,000 | ||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | 31/08/2019 | OWN/2019-20/C/2 | 50,000 | |||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:49 AM. |