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.) |
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,176 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:42 AM. |