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.) |
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 141,955 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 22,123 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 141,955 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 144,485 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:33 AM. |