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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 60,480 | 28/07/2019 | OWN/2019-20/P/11 | Expenditures | 400 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 736,492 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 44,860 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 60,930 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:23 PM. |