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.) |
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,035 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 87,000 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,882 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,500 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,762 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:19 AM. |