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.) |
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,049 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,150 | |||||||
05/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 489,772 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 92,984 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:20 PM. |