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.) |
15/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,565 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 17,286 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:55:08 PM. |