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.) |
14/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 87,359 | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:03 AM. |