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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 410,846 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 102,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:49 PM. |