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.) |
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 208,249 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 297,469 | |||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,368 | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,002 | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:04 AM. |