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.) |
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,592 | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 53,400 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,002 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,617 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,104 | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:55 PM. |