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.) |
06/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 399,485 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 31,000 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,929 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 318,643 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:41 PM. |