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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,214 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,575 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 560 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,575 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 183,975 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:10 AM. |