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.) |
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 12/08/2019 | OWN/2019-20/P/59 | Expenditures | 730 | |||||||
17/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 494 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 45,480 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 164,964 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:33 AM. |