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.) |
17/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 336,000 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,370 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 166,400 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,450 | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 439,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:27 AM. |