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/9 | Direct Receipts | 13,340 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 167,806 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:36 AM. |