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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,104 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 400,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,176.74 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 29.5 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 400,000 | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 7,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:16 AM. |