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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,462 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 441,515 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:34 AM. |