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.) |
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 356 | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 530 | |||||||
08/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 116 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 238,800 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:11 PM. |