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.) |
21/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 21/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,288 | |||||||
21/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 155 | 31/07/2019 | TSC/2019-20/P/4 | Expenditures | 17.7 | |||||||
30/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,263 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,439 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,062 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:06 PM. |