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.) |
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,130 | 01/08/2019 | GIA/2019-20/P/34 | Expenditures | 50,878 | |||||||
Direct Receipts | 07/08/2019 | GIA/2019-20/P/35 | Expenditures | 11,542 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:18 PM. |