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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,714 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 687,037 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:06 PM. |