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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,282 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 21,995 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,607 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 250,564 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 92,938 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:28 AM. |