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/4 | Direct Receipts | 2,338 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,875 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 538 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:03 PM. |