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/5 | Direct Receipts | 4,629 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | 01/07/2019 | SURCHARGE/2019-20/C/1 | 249,553 | ||||
10/07/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 39,911 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,629 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 611,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:05 PM. |