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.) |
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 125 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:56 AM. |