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.) |
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,946 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 270,000 | 08/08/2019 | OWN/2019-20/C/1 | 123,250 | ||||
29/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 45,000 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 123,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:35 PM. |