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.) |
07/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,920 | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | 22/10/2019 | OWN/2019-20/C/17 | 1,930 | ||||
07/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20,000 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 559,612 | |||||||
14/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,116 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 30,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:48 PM. |