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.) |
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,681 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 96,794 | 29/05/2019 | OWN/2019-20/C/3 | 70,000 | ||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,600 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 652,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:21 AM. |