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/1 | Direct Receipts | 17.7 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,981 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 258 | Expenditures | ||||||||||
09/08/2019 | STS/2019-20/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:01 AM. |