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.) |
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 15/08/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,033 | 15/08/2019 | OWN/2019-20/P/7 | Expenditures | 350 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 104 | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 85,753 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:30 AM. |