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.) |
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,584 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 85,559 | 27/07/2019 | OWN/2019-20/C/5 | 152,200 | ||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/1 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,979 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/3 | Expenditures | 47,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:09 AM. |