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.) |
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 130,000 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 210,007 | |||||||
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,884 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,625 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:00 AM. |