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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 68,836 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 81,900 | 07/06/2019 | OWN/2019-20/C/6 | 81,900 | ||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 83,568 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | 19/06/2019 | OWN/2019-20/C/7 | 144,954 | ||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 144,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:10 AM. |