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.) |
08/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 2 | 08/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,980 | |||||||
15/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/75 | Expenditures | 82.6 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:19 AM. |