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/13 | Direct Receipts | 3,641 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 99,807 | |||||||
22/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 840 | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,500 | |||||||
22/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 147,707 | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 26,400 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,455 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:47 AM. |