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.) |
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 480,000 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 70,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 151 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 240,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 156 | 23/09/2019 | OWN/2019-20/P/6 | Expenditures | 170,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:19 PM. |