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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 522 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 301,841 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 82,156 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,059 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 292,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:40 AM. |