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.) |
13/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 201 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 13/07/2019 | OWN/2019-20/P/19 | Expenditures | 201 | |||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 573 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,980 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:29 AM. |