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/6 | Direct Receipts | 10,210 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 38,500 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 68,485 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 67,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 152,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:19 AM. |