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.) |
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 19,700 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 73,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:31 AM. |