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.) |
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 91,700 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:07 AM. |