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/5 | Direct Receipts | 300,000 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:10 PM. |