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.) |
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | 14/08/2019 | OWN/2019-20/C/1 | 960 | ||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 62,996 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 680 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:47 PM. |