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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 02/08/2019 | OWN/2019-20/C/1 | 1,792 | ||||
23/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 591,694 | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,992 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:55 AM. |