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.) |
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,201 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 11.8 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 59,755 | ||||||||||
Direct Receipts | 18/07/2019 | STS/2019-20/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:24 AM. |