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.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,160 | 07/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | |||||||
19/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,374 | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 51,019 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:06 AM. |