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.) |
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,734 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:45 AM. |