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.) |
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 498,709 | 16/12/2019 | OWN/2019-20/P/89 | Expenditures | 354 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,804 | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,750 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:30 PM. |