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.) |
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 748 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,248 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 608,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:42 PM. |