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.) |
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,000 | 16/07/2019 | OWN/2019-20/C/4 | 1,150 | ||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 21,500 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:11 AM. |