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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,093 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,830 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,202 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,992 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:06 AM. |