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.) |
24/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,390 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 13,600 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/4 | Expenditures | 656,297 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 36,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:23 PM. |