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.) |
04/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 177 | |||||||
13/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 177 | |||||||
14/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 10,376 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 6,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:47 AM. |