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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 100,642 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,922 | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 40,320 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:45 AM. |