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.) |
23/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,970 | |||||||
23/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 128,490 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,571 | 23/08/2019 | OWN/2019-20/P/1 | Expenditures | 147,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:44 AM. |