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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,680 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 49,700 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 95,100 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 95,100 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 45,350 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,705 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 30,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:45 PM. |