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.) |
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,334 | 02/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,120 | |||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,713 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 11,710 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 198,949.44 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:19 AM. |