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.) |
24/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 99,900 | 26/08/2019 | OWN/2019-20/C/1 | 40,000 | ||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:14 PM. |