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.) |
15/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 86,962 | |||||||
18/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 111,978 | |||||||
18/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
18/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:35 PM. |