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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,059 | 25/05/2019 | OWN/2019-20/P/14 | Expenditures | 460.76 | 10/05/2019 | OWN/2019-20/C/4 | 32,984 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 133,606.91 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:21 AM. |