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.) |
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,870 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,960 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 44,554 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/20 | Expenditures | 940 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:21 AM. |