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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 106 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 41,472 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:05 AM. |