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.) |
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,183 | 03/09/2019 | OWN/2019-20/P/61 | Expenditures | 26,000 | |||||||
03/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,258 | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:20 AM. |