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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 280 | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 11,600 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 69,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:56 PM. |