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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 484 | 07/10/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,440 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 926 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 74,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:58 AM. |