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/11 | Direct Receipts | 116,000 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 116,000 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,590 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 44,060 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,687 | 29/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:49 PM. |