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.) |
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,086 | 01/08/2019 | OWN/2019-20/P/91 | Expenditures | 4,051 | 20/08/2019 | OWN/2019-20/C/15 | 3,950 | ||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,900 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 86,028 | 20/08/2019 | OWN/2019-20/C/46 | 3,450 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:03 AM. |