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/18 | Direct Receipts | 3,658 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 350,000 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,210 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 180,000 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:51 AM. |