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.) |
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 158,310 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 164,610 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,947 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 95,121 | |||||||
27/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,800 | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 177 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:18 PM. |