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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,491 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,379 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,527 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 429,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:18 AM. |