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/1 | Direct Receipts | 40,373 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 147,000 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 51,787 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,386 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 66,929 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:03 PM. |