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.) |
19/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,800 | 26/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,800 | |||||||
19/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 940,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:11 PM. |