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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,700 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:32 PM. |