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/11 | Direct Receipts | 4,563 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,502 | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:56 AM. |