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.) |
13/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,040 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | |||||||
13/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 193,319 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:03 AM. |