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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,541 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,600 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:06 PM. |