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.) |
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 439,654 | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 439,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,287 | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:49 AM. |