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.) |
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,304 | 01/10/2019 | NRDWSP/2019-20/P/17 | Expenditures | 13,325 | 01/10/2019 | OWN/2019-20/C/19 | 15,314 | ||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 601,142.88 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 45,680 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:10 AM. |