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.) |
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 57,836 | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 467,300 | |||||||
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 109,380 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 129,892 | |||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 90,624 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:59 PM. |