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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,637 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 28,000 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 76,067 | Expenditures | ||||||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,241 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:45 AM. |