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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,450 | 03/08/2019 | OWN/2019-20/P/1 | Expenditures | 84,970 | 01/08/2019 | OWN/2019-20/C/6 | 1,335 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 112,329 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 44,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:20 PM. |