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.) |
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 123,595 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,282 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:37 PM. |