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.) |
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 368 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 27,805 | |||||||
29/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
29/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:46 PM. |