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/1 | Direct Receipts | 2,100 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,100 | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 40,773 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:01 PM. |