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.) |
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:31 AM. |