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.) |
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 657,400 | 01/06/2019 | OWN/2019-20/P/46 | Expenditures | 146,531 | |||||||
17/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,580 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 671,963 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 337,638 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 421,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:42 PM. |