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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,348 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:16 AM. |