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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,275 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,391 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,191 | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:15 AM. |