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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 460 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 90 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 115 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,990.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:47 AM. |