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.) |
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 428,182 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 107,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2019 | TSC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:39 PM. |