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.) |
20/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 8,224 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 20 | |||||||
27/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,700 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,990 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:07 AM. |