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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,420 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,669 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:33 AM. |