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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 62,249 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:02 PM. |