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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 720 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,256 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,786 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 18,850 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:15 AM. |