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.) |
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,505 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 810 | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 550 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 157,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:01 AM. |