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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,020 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 118 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,144 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 821,638 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:34 AM. |