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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,039 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 98,500 | 26/09/2019 | OWN/2019-20/C/2 | 98,500 | ||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,410 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:29 AM. |