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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,564 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,065 | 01/08/2019 | OWN/2019-20/C/5 | 2,065 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | 30/08/2019 | OWN/2019-20/C/2 | 118 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:22 AM. |