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.) |
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,585 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,619 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:26 AM. |