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.) |
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,100 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,486 | |||||||
24/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,100 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 171,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:22 AM. |