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.) |
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 93,236 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 93,200 | |||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,390 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 2,960 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:28 AM. |