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.) |
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 51,722 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 73,500 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:54 AM. |