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.) |
19/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,800 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,802 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,839 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:10 AM. |