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.) |
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 186,000 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,044 | 30/08/2019 | OWN/2019-20/C/4 | 186,000 | ||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 126,571 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 22,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:33 AM. |