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.) |
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 109,120 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 23,776 | |||||||
12/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,067 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 22,900 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:35 PM. |