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.) |
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 129,116 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 81,604 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:11 AM. |