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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,480 | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 70,017 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:29 AM. |