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.) |
08/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 315 | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 7,966 | |||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | 21/08/2019 | OWN/2019-20/P/60 | Expenditures | 870 | |||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 870 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:02 AM. |