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.) |
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 25 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
08/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,600 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,688 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 25 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:00 AM. |