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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 169,637 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,981 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,178 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 11,050 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 27,713 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:04 AM. |