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.) |
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,200 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,732 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:30 PM. |