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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 496,000 | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 288,220 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/9 | Expenditures | 246,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:37 PM. |