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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,740 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 216,751 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:29 AM. |