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.) |
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 15/10/2019 | OWN/2019-20/P/3 | Expenditures | 71,688 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 314,266 | ||||||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:55 AM. |