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.) |
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,710 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 114,912 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:30 AM. |