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.) |
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,670 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,876 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 440 | 20/07/2019 | OWN/2019-20/P/1 | Expenditures | 114,800 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,150 | 20/07/2019 | OWN/2019-20/P/2 | Expenditures | 414,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:59 AM. |