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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 460 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 14,885 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 425 | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,970 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:53 AM. |