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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,409 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 119,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:40 PM. |