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.) |
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 122,999.6 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 98 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:11 PM. |