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.) |
09/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 53 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 16 | Expenditures | ||||||||||
16/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,734 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:42 AM. |