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.) |
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,573 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 52,213 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 35,011.8 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:24 AM. |