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.) |
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,908 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,521 | 23/07/2019 | OWN/2019-20/C/3 | 5,838 | ||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:56 AM. |