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.) |
06/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,115 | 06/08/2019 | OWN/2019-20/P/99 | Expenditures | 400 | 06/08/2019 | OWN/2019-20/C/3 | 1,744 | ||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 147,989 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,817 | 14/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:56 AM. |