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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 240,000 | 29/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | 09/07/2019 | OWN/2019-20/C/5 | 130,000 | ||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,205 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 165,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:49 PM. |