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.) |
05/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,750 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
08/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,868,498 | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,050 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:23 AM. |