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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,107 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,667 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 44,493 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 93,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:45 AM. |