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.) |
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 87,500 | 28/08/2019 | OWN/2019-20/C/1 | 8,000 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 26,388 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 149,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:44 PM. |