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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,212 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,212 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 259 | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 259 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 258,945 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:52 AM. |