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.) |
26/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,647 | 07/12/2019 | OWN/2019-20/P/10 | Expenditures | 388,334 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/11 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 262,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:10 PM. |