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.) |
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 169,315 | |||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 55,000 | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,967 | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 253,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:33 AM. |