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.) |
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,106 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 130 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,202 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,318 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:45 AM. |