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.) |
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,410 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,200 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 285 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,905 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,410 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:52 AM. |