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.) |
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 58,360 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 71,291 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 350 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,360 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:23 AM. |