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/30 | Direct Receipts | 50,000 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | 14/08/2019 | OWN/2019-20/C/28 | 50,000 | ||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/68 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/69 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:35 PM. |