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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,049 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,654 | Expenditures | ||||||||||
13/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,348 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 51,928 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:53 PM. |