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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,230 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,230 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,840 | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,840 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:56 AM. |