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.) |
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 64,837 | |||||||
28/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,327 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 27,476 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:28 PM. |