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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,000 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 34,935 | 03/07/2019 | OWN/2019-20/C/2 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,497,854 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | 30/07/2019 | OWN/2019-20/C/8 | 34,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:03 AM. |