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.) |
22/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 37 | |||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 20 | |||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 299,341 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 132,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:08 PM. |