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.) |
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 717,325 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,334 | 20/11/2019 | OWN/2019-20/C/6 | 3,210,900 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,927,521 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:39 PM. |