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.) |
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 425,393 | 09/08/2019 | OWN/2019-20/P/16 | Expenditures | 425,000 | |||||||
12/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:50 PM. |