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.) |
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 18,900 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,560 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,637 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 136,368 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:32 AM. |