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.) |
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,850 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 95,047 | 14/08/2019 | OWN/2019-20/C/8 | 402,000 | ||||
29/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,563 | |||||||
29/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:43 PM. |