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.) |
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 53,418 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,700 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,599 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:52 AM. |