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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 411 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 89 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:34 AM. |