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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,281 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,481 | |||||||
15/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,290 | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 10,290 | |||||||
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 348,247 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,210 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:04 AM. |