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.) |
02/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,613 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 56,000 | 14/08/2019 | OWN/2019-20/C/6 | 56,000 | ||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:47 PM. |