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/15 | Direct Receipts | 2,000 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 208,000 | |||||||
14/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 502,685 | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:47 AM. |