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.) |
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,098 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,691 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 10,577 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 15,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:40 PM. |