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.) |
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,431 | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 388 | |||||||
16/08/2019 | SAS/2019-20/R/4 | Direct Receipts | 5,500 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 73,991.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:09 PM. |