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.) |
21/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,103 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 62,646 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:41 PM. |