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.) |
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 13/07/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | |||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 13/07/2019 | OWN/2019-20/P/21 | Expenditures | 16,687 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 720 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,048 | |||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:24 AM. |