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.) |
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:45 PM. |