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.) |
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
24/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 836 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:08 PM. |