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.) |
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 678 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 96,170 | |||||||
24/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,700 | 24/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 926 | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,180 | |||||||
31/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:20 AM. |