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.) |
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,628 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 63,631 | |||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 102,879 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,258 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:30 AM. |