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.) |
15/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | 30/08/2019 | FFC/2019-20/C/1 | 34,200 | ||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:10 AM. |