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.) |
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,130 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,970 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,062 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:31 PM. |