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.) |
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 51,705 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,532 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 60,062 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,800 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:43 AM. |