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.) |
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,024 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,306 | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:55 AM. |