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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,830 | |||||||
05/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 190,243 | |||||||
27/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 15/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,406 | |||||||
27/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:57 AM. |