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.) |
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,050 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 750 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,297 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:14 PM. |