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.) |
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 400 | |||||||
20/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:52 PM. |