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.) |
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,678 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 31/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:44 AM. |