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.) |
14/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 319,034 | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,380 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 318,935.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:14 AM. |