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.) |
02/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 371 | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
02/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 181 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
02/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 10,832.76 | 31/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,200 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 381,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:44 AM. |