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.) |
05/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,300 | |||||||
05/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 17,167.9 | |||||||
05/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,569 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:05 AM. |