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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,282 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,100 | 25/06/2019 | OWN/2019-20/C/5 | 7,282 | ||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 89,208 | 25/06/2019 | OWN/2019-20/C/7 | 2,509 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:37 AM. |