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.) |
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,829 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:05 AM. |