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.) |
04/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 788 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 18,000 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000,000 | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:00 AM. |