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/4 | Direct Receipts | 16,638 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,890 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,112 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:16 AM. |