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.) |
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 159,466 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
30/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 159,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:03 AM. |