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.) |
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,535 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,672 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 27,750 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:52 PM. |