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.) |
06/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,828 | 06/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,772 | 07/10/2019 | OWN/2019-20/C/3 | 24,587 | ||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,759 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,750 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 138,462.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:22 PM. |